Invoice payment details in sale order

Create a Sales Order and generate an Invoice. Once the invoice is confirmed, the Total Paid Amount and Due Amount will be displayed in the Sales Order.

Open the Sales Order.

You can navigate to the invoice linked to this Sales Order to view all the invoice details.

You can see the Total Amount, Paid Amount, and Amount Due in the invoice.

Now navigate back to the Sales Order, where you can view the same details such as Invoiced Amount, Due Amount, and Paid Amount directly within the Sales Order.

You can also view journal entry information, payment details, and unreconcile the invoice directly from the Sales Order.